BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC (EIN 83-0306118)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-14
IRS object ID: 201211059349300511
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-14T13:15:32-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830306118	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF CHEYENNE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	3077786674	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DALE COTTAM	Name
Title	PRESIDENT	Title
Phone	3077786674	Phone
Date Signed	2012-04-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICHOLAS R GROOMS	Name
Phone	3077551040	Phone
Date Prepared	2012-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROLINDA SAMPLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1215177	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BGCCHEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	810600	ContributionsGrantsPriorYear
Contributions Grants Current Year	1105407	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	102707	ProgramServiceRevenueCY
Investment Income Prior Year	3029	InvestmentIncomePriorYear
Investment Income Current Year	7063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-12757	OtherRevenuePriorYear
Other Revenue Current Year	-16941	OtherRevenueCurrentYear
Total Revenue Prior Year	909715	TotalRevenuePriorYear
Total Revenue Current Year	1198236	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333765	SalariesEtcPriorYear
Salaries Etc Current Year	366874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53157	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171080	OtherExpensePriorYear
Other Expenses Current Year	149593	OtherExpensesCurrentYear
Total Expenses Prior Year	504845	TotalExpensesPriorYear
Total Expenses Current Year	516467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	404870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	681769	RevenuesLessExpensesCY
Total Assets BOY	1497064	TotalAssetsBOY
Total Assets EOY	2260765	TotalAssetsEOY
Total Liabilities BOY	170743	TotalLiabilitiesBOY
Total Liabilities EOY	168137	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1326321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2092628	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	380776	Expense
Revenue	108159	Revenue
Description	THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CARREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY-BASED VOLUNTEER SERVICES.	Description
Total Program Service Expense	380776	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROLINDA SAMPLE	NamePerson
Telephone Number	3077786674	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SAM GALETOS
PAST PRESIDE	1.00	X	0	0	0
DALE COTTAM
PRESIDENT	4.00	X	0	0	0	X
MIKE STANFIELD
VICE PRESIDE	1.00	X	0	0	0	X
JANE MORAN
DIRECTOR	1.00	X	0	0	0
SCOTT WELLS
DIRECTOR	1.00	X	0	0	0
KEVIN BURKE
DIRECTOR	1.00	X	0	0	0
BRENDA ELLIOTT
TREASURER	1.00	X	0	0	0	X
JEFF CHANCE
DIRECTOR	1.00	X	0	0	0
LARRY GALAGHER
DIRECTOR	1.00	X	0	0	0
NOEL GRIFFITH
DIRECTOR	1.00	X	0	0	0
JIM HASTINGS
SECRETARY	1.00	X	0	0	0	X
GLORADENE STEVENSON
DIRECTOR	1.00	X	0	0	0
BARBARA KUZMA
DIRECTOR	1.00	X	0	0	0
MIKE ROSENTHAL
DIRECTOR	1.00	X	0	0	0
SUSAN SAMUELSON
DIRECTOR	1.00	X	0	0	0
DAN TINNEY
DIRECTOR	1.00	X	0	0	0
JEFF WALLACE
VICE PRESIDE	1.00	X	0	0	0	X
RYAN MCGUFFEY
DIRECTOR	1.00	X	0	0	0
CAROL PERRY
DIRECTOR	1.00	X	0	0	0
MIKE WILLIAMS
DIRECTOR	1.00	X	0	0	0
ROLINDA SAMPLE
CHIEF PROFES	40.00		70100	0	8473	X
PAUL MILLER
DIRECTOR OF	40.00		49383	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119483	TotalReportableCompFromOrg
Total Other Compensation	8473	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	114564	FundraisingEvents
Government Grants	37951	GovernmentGrants
All Other Contributions	952892	AllOtherContributions
Noncash Contributions	11248	NoncashContributions
Total Contributions	1105407	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP INCOME	Description
Business Code	624110	BusinessCode
Total Revenue Column	102707	TotalRevenueColumn
Related Or Exempt Function Income	102707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	102707	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7063	TotalRevenueColumn
Related Or Exempt Function Income	7063	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	111660	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16941	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16941	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1198236	TotalRevenueColumn
Related Or Exempt Function Income	109770	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	324031	Total
Program Services	216158	ProgramServices
Management And General	62752	ManagementAndGeneral
Fundraising	45121	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2100	Total
Program Services	525	ProgramServices
Management And General	1050	ManagementAndGeneral
Fundraising	525	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16779	Total
Program Services	9516	ProgramServices
Management And General	3209	ManagementAndGeneral
Fundraising	4054	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23964	Total
Program Services	15909	ProgramServices
Management And General	4598	ManagementAndGeneral
Fundraising	3457	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4513	Total
Management And General	4513	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6925	Total
Management And General	6925	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5409	Total
Program Services	5409	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6506	Total
Program Services	4879	ProgramServices
Management And General	1627	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21220	Total
Program Services	16976	ProgramServices
Management And General	4244	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3410	Total
Program Services	3410	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43726	Total
Program Services	43726	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7145	Total
Program Services	4814	ProgramServices
Management And General	2331	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACTIVITIES	80192	80192
VEHICLE	11683	11683
DUES	8061	4015	4046
PROGRAM SUPPLIES	5393	5393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-54590	Total
Program Services	-41829	ProgramServices
Management And General	-12761	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516467	Total
Program Services	380776	ProgramServices
Management And General	82534	ManagementAndGeneral
Fundraising	53157	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131799	BOY
EOY	161188	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17626	BOY
EOY	765876	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25290	BOY
EOY	7938	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3743	BOY
EOY	8085	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1453078	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140221	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1146245	BOY
EOY	1312857	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	4821	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	172361	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1497064	BOY
EOY	2260765	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10770	BOY
EOY	8743	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	25667	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	156573	BOY
EOY	117430	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3400	BOY
EOY	16297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	170743	BOY
EOY	168137	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1153860	BOY
EOY	1920167	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172461	BOY
EOY	172461	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1326321	BOY
EOY	2092628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1497064	BOY
EOY	2260765	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	681769	ReconcilationRevenueExpenses
Reconcilation Other Changes	84538	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	555045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	984761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810600	CurrentTaxYearMinus1Year
Current Tax Year	1105407	CurrentTaxYear
Total	3667837	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	20000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	557045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	989561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816600	CurrentTaxYearMinus1Year
Current Tax Year	1111407	CurrentTaxYear
Total	3687837	Total

Field	Value	IRS element (for citing)
Public Support Total170	3687837	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3341	CurrentTaxYearMinus1Year
Current Tax Year	4511	CurrentTaxYear
Total	21138	Total

Field	Value	IRS element (for citing)
Total Support	3708975	TotalSupport
Gross Receipts From Admissions Etc	109770	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	898585	OtherCostOrOtherBasis
Book Value	898585	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3645	OtherCostOrOtherBasis
Depreciation	1621	Depreciation
Book Value	2024	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83098	OtherCostOrOtherBasis
Depreciation	42976	Depreciation
Book Value	40122	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	467750	OtherCostOrOtherBasis
Depreciation	95624	Depreciation
Book Value	372126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1312857	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SCHOLARSHIP PAYABLE	$8,300
RETAINAGE PAYABLE	$7,997

Field	Value	IRS element (for citing)
Total Of Amounts	16297	TotalOfAmounts
Total Revenue	1198236	TotalRevenue
Total Expenses	516467	TotalExpenses
Excess Or Deficit For Year	681769	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1611	NetUnrealizedGLOnInvestments
Donated Services And Facilities	86149	DonatedServicesAndFacilities
Total Adjustments	84538	TotalAdjustments
Excess Or Deficit Per FS	766307	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1400351	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1611	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	186785	DonatedSrvcAndUseOfFacilities
Other Revenues	16941	OtherRevenues
Revenue Not Rptd F990	202115	RevenueNotRptdF990
Revenue Subtotal	1198236	RevenueSubtotal
Total Revenue Per Form990	1198236	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	634044	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	100636	DonatedServicesUseOfFacilities
Other Expenses Included	16941	OtherExpensesIncluded
Expenses Not Rptd F990	117577	ExpensesNotRptdF990
Expenses Subtotal	516467	ExpensesSubtotal
Total Expenses Per Form990	516467	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRASING EXPENSE 16,941 DIRECT FUNDRASING EXPENSE -16,941
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRASING EXPENSE 16,941
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRASING EXPENSE 16,941

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BACK A KID BREA	NameOfEvent1
Gross Receipts Event1	80219	GrossReceiptsEvent1
Charitable Contributions Event1	80219	CharitableContributionsEvent1
Other Direct Expenses Event1	14024	OtherDirectExpensesEvent1
Name Of Event2	CHILI CHALLENGE	NameOfEvent2
Gross Receipts Event2	22022	GrossReceiptsEvent2
Charitable Contributions Event2	22022	CharitableContributionsEvent2
Other Direct Expenses Event2	2885	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9419	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9419	CharitableContribOtherEvents
Other Direct Expenses Other Events	32	OtherDirectExpensesOtherEvents
Gross Receipts Total	111660	GrossReceiptsTotal
Charitable Contributions Total	111660	CharitableContributionsTotal
Other Direct Expenses Total Events	16941	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16941	DirectExpenseSummaryEvents
Net Income Summary	-16941	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NOEL GRIFFITH JR & ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	24000	AmountOfTransaction
Description Of Transaction	ARCHITECTURE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO WILL HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFICTS THAT HE OR SHE MAY HAVE IN A SIGNED DOCUMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF PROFESSIONAL OFFICER. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE AND OTHER LOCAL NON PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER SALARIES ARE DETERMINED USING THE BOYS & GIRLS CLUB OF AMERICA SALARY GUIDELINES WHICH TAKES INTO CONSIDERATION EDUCATION AND EXPERIENCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST.